HomeMy WebLinkAboutMulti College 04-10-01IN THE MATTER OF AN ARBITRATION
BETWEEN: COLLEGE COMPENSATION AND
APPOINTMENTS COUNCIL
AND: ONTARIO PUBLIC SERVICE EMPLOYEES’ UNION
AND IN THE MATTER OF A GRIEVANCE WITH RESPECT TO ONTARIO HEALTH PREMIUMS.
SOLE ARBITRATOR: O.B. SHIME, Q.C.
APPEARANCES:
CHRISTOPHER G. RIGGS, Q.C. COUNSEL, and others
for the College
D.K. EADY COUNSEL, and others
for the Union
A hearing was held in this matter at Toronto
on September 14, 2004
AWARD
In this matter, the Union claims that the College has breached the Collective Agreement and/or
any related employment legislation by refusing the pay the OHIP premium on behalf of all employees in
the academic bargaining unit. The Union requests the College pay the OHIP premium on behalf of all
employees, full retroactive compensation with interest for any related losses for affected employees
and any other appropriate remedy.
The College maintains that Bill 106, which amends the Provincial Income Tax Act, imposed a tax
and while the tax is referred to as the Ontario Health Premium, it is, in effect, a tax not covered by the
Collective Agreement.
st
On June 21, 2004, the Hon. G. Sorbara introduced an Act to implement budget measures and
amend the Crown Forest Sustainability Act 1994, referred to as Bill 106, which provides as follows:
INCOME TAX ACT
EXPLANATORY NOTE
The Income Tax Act is amended to impose a tax called the Ontario Health Premium.
The new section 2.2 imposes the tax and the new section 3.1 governs how it is
calculated. Consequential amendments are made to other sections of the Act.
The new section 29.1 of the Act specifies that the Public Accounts for each fiscal year
shall include information about the use of the revenue from the Ontario Health
Premium. The new section 29.2 provides for a review of the Ontario Health Premium
by a committee of the Assembly.
That Bill provides
“Ontario Health Premium” means the tax described in section 2.2; (“contribution-santé
de l’Ontario)
4. The Act is amended by adding the following section:
Ontario Health Premium
2.2(1) Every individual shall pay a tax, called the Ontario Health Premium, for a taxation
year ending after December 31, 2003 if the individual is resident in Ontario on the last
day of the taxation year.
(4) The amount of the Ontario Health Premium payable by an individual for a
taxation year is as determined under section 3.1.
3
5. Subsection 3(2) of the Act, as enacted by the Statutes of Ontario, 1991,
chapter 47, section 1, is repealed and the following substituted:
Gross tax amount
(2) The gross tax amount of an individual for a taxation year for the purposes of
subsection (1) is the amount of tax that would be payable by the individual for
the taxation year under this Act,
(a) before the addition of any amount determined under
subsection (1) or any amount payable under section 2.2; and
(b) before the deduction of any amount under subsection 4(6) or
any amount under section 8.
6. The Act is amended by adding the following section:
Calculation of the Ontario Health Premium
3.1(1) The following is the amount of the Ontario Health Premium payable by an
individual for a taxation year:
1. If the individual’s taxable income for the year does not exceed
$20,000, the individual’s Ontario Health Premium for the year is
nil.
2. If the individual’s taxable income for the year exceeds $20,000
but does not exceed $36,000, the individual’s Ontario Health
Premium for the year is the amount calculated using the
formula,
0.06 x A
in which,
“A” is the lesser of $5,000 and the amount of the individual’s
taxable income in excess of $20,000 for the year.
3. If the individual’s taxable income for the year exceeds $35,000 but does not
exceed $48,000, the individual’s Ontario Health Premium for the year is the
amount calculated using the formula,
B + (0.06 x C)
in which
“B” is $300, and
“C” is the lesser of $2,500 and the am ount of the individual’s
taxable income in excess of $36,000 for the year.
4. If the individual’s taxable income for the year exceeds $48,000 but does not
4
exceed $72,000, the individual’s Ontario Health Premium for the year is the
amount calculated using the formula,
D + (0.25 x E)
in which,
“D” is $450, and
“E” is the lesser of $600 and the amount of the individual’s taxable
income in excess of $48,000 for the year.
5. If the individual’s taxable income for the year exceeds $72,000 but does not
exceed $200,000, the individual’s Ontario Health Premium for the year is the
amount calculated using the formula,
F + (0.25 x G)
in which,
“F” is $600, and
“G” is the lesser of $600 and the amount of the individual’s taxable
income in excess of $72,000 for the year.
6. If the individual’s taxable income for the year exceeds $200,000, the
individual’s Ontario Health Premium for the year is the amount calculated using
the formula,
H + (0.25 x J)
in which,
“H” is $750, and
“J” is the lesser of $600 and the amount of the individual’s taxable
income in excess of $200,000 for the year.
(4) The amount of the Ontario Health Premium payable by an individual for a
taxation year that ends on or before December 31, 2004 is 50 per cent of the
amount otherwise calculated under subsection (1).
7.(1) Subsection 4(3) of the Act, as re-enacted by the Statues of Ontario, 2000,
chapter 42, section 50, is amended by striking out “sections 3 and 4.3 to 4.8" in
the portion before paragraph 1 and substituting “sections 2.2, 3 and 4.3 to
4.8".
(2) Clause 4(7)(b) of the Act, as re-enacted by the Statutes of Ontario,2000,
chapter 10, section 13, is amended by striking out the portion before subclause
5
(1) and substituting the following:
(b) the expressions “tax payable” and “tax otherwise payable”
mean the amount of tax calculated under this Act that would be
payable for a taxation year, other than the Ontario Health
Premium
8. The definition of “tax otherwise payable” in subsection 7(3) of the Act, as re-
enacted by the Statues of Ontario, 1993, chapter 29, section 5, is repealed
and the following substituted:
“Tax otherwise payable” for a taxation year means the amount of tax
payable under this Act for the taxation year, other than the Ontario
Health Premium,
(a) after the deduction, if any, permitted under subsection 4(6),
and
(b) before any deduction permitted by section 8 or this section.
(impôt payable par ailleurs”)
10. Subsection 23(2) of the Act, as re-enacted by the Statues of Ontario, 1996,
chapter 24, section 17 and amended by 1998, chapter 34, section 80, is
amended by adding the following clause:
(d.1) the amount of the Ontario Health Premium payable by a
taxpayer for a taxation year, based on the amount of the
individual’s taxable income for that year;
11. The Act is amended by adding the following sections:
Report about revenue from the Ontario Health Premium
29.1 The Public Accounts for each fiscal year shall include information about the
use of the revenue from the Ontario Health Premium.
Review of Ontario Health Premium
29.2(1) A standing or select committee of the Assembly shall
be appointed to review the Ontario Health Premium
within four years after this section comes into force.
Same
(2) The committee shall begin its review on or after the date
specified by the Assembly, which date shall be no earlier than
June 30, 2008, and shall report the results of its review to the
Assembly no later than December 31, 2008.
Both parties are agreed that Bill106 has not yet received royal assent, but payments are being
deducted from the employees’ pay cheques based on a tax convention that allows deductions for
premium increases. The Union requests, that if legislation is changed as a result of the second and
6
third readings and prior to receiving royal assent, it have the right to make further submissions in this
matter.
The Union, after reviewing the relationship between the different legislative changes to health
insurance and the Collective Agreement, argued that the language of the document signed by the
parties is intended to protec t an employee from having to pay from his/her own pocket a clearly
identifiable premium for health insurance. The Union submits the phrase “individually paid premiums for
health insurance” covers something more than a reversion to OHIP and the language is sufficiently
broad to cover the new Ontario Health Premium payable under Bill 106.
The Union submits that Section 2.2 of Bill 106 clearly identifies the amount to be paid as a
health premium which is reflected in the scheme of the Bill. The Union asserts that all monies collected
pursuant to Bill 106 is mandated for health care and is a premium that is individually billed for the
purposes of health insurance. The Union argues the payment is made by individuals and the
individual colleges deduct the amount from the payroll. The Union further argues that the premium can
be calculated for each individual employee and is specifically ascertainable; the premium is earmarked
for health purposes and is separated from other taxes and from general tax increases. The Union
claims since the money is to be used for health care, it is not to be considered as a general tax.
The Union further argues the amount paid by an individual is a separate calculation based
upon the individual’s taxable income andthis premium exists apart from the Ontario Income Tax Act.
In sum, the Union maintains that the legislation imposes individually paid premiums based on an
individual’s taxable income for the tax year, and is to be paid even if an individual does not pay the
basic Ontario income tax. The Union claims notwithstanding that the premium is housed in the Income
Tax Act, it is a matter of administration and the Government has chosen simply to collect the health
care premium within the income tax structure, rather than have a separate administrative unit, which
7
does not derogate from the concept of the payment being a premium.
The Union submits the new premium is similar to the old premium under the previous OHIP
legislation and the Collective Agreement language obliges the College to pay the premium. Also, the
Union argues the purpose of the Collective Agreement provision is to ensure that if the Government
requires the employees to pay for health care by way of premium, the College is obligated to pay that
premium on the employee’s behalf, which is similar to the OHIP premium that had been fully payable by
the College under the previous legislation.
The College submits the issue in this matter is whether there is an obligation on the College to
reimburse employees for an additional tax required as a result of the amendments to the Income Tax
Act. The College submits there are three distinct historical components that should be considered: (a)
OHIP. (b) The Employer Payroll Tax and (c) the current Bill 106. The College argues the previous OHIP
legislation was structured in a conceptually similar way to insurance, and persons had to apply for
insurance; when they became insured persons they would pay premiums and the Employer was
required to deduct the premiums which discharged any liability to pay. The insured person had the
primary liability, but the Employer was required to make the deductions. This insurance scheme
carried on until the Employer Health Tax in 1989 removed the insurance structure that had previously
been in place. Under the Employer Health Tax Act, the Employer was required to pay the tax which
continues to the present day. The College submits it is important to bear in mind that the Payroll Tax
continues in force and is not affected by Bill 106.
The College argues that one must separate form and substance and, in this case, the
substance is important. Under the OHIP legislation there was an amount required to be paid by an
individual to secure an insurance benefit which was the traditional sense of a premium. The College
submits all the definitions established under OHIP were consistent with an insurance process and were
8
replaced by the Employer Health Tax. The College argues that Bi ll 106 imposes a tax and, in
substance, there was an amendment to the Income Tax Act which requires an individual to pay a tax,
referred to as the Ontario Health Premium. The legislation uses the word “individual” which refers to a
tax on an individual tax payer. Under Bill 106 there are varying amounts which are payable which are
progressive and, in that sense, amounts paid parallel the income tax, because they are based on
individual income.
The College submits there is a fundamental di stinction between Bill 106 and the OHIP
insurance scheme, and if an individual doesn’t pay the tax it is a violation of the Income Tax Act and
subject to penalties under that Act. However, if the tax is not paid, a person is not disqualified from
receiving healthcare and, accordingly, the insurance component is no longer present. The College
submits the definition section does not contain a classic definition of “premium”, and, accordingly, is not
covered by the Collective Agreement. The College does not contest that the money received is used
for healthcare, but maintains it is used for a variety of healthcare issues which includes patient care,
the infrastructure and is quite broad. The College further submits, based on the authorities, the
payment under Bill 106 constitutes a tax; since there is no suggestion that the amount is referable to a
specific service it is, in effect, a tax and not a fee or a premium.
The College argues that, in context, where the Collective Agreement refers to reverting to
individual paid premium that the references is to individually paid premiums under a system that
parallels the OHIP system, which is a system of health insurance. Accordingly, payment under Bill 106
is not really a premium, nor is it a premium for health insurance; there is no insurance component to
Bill 106 because it is, in effect, a tax statute. The College submits the Collective Agreement does not
embrace the changes made in Bill106 since there is no sense of premium and no sense of insurance
and, accordingly, the Union’s argument fails because of these hurdles. Also, the College asserts the
use of the word “resumes” is similar to the concept of reversion and requires the Collective Agreement
to look backwards to previously established arrangements. The intent of the parties is to pay 100% of
9
the billed premium to employees, but pursuant to Bill 106, there is no such thing as a billed premium.
And, finally, the College submits that Bill 106 is not directed to employees, rather it is directed
to tax payers or individual’s who have taxable income, whereas the Collective Agreement refers to
premium for employees. There is also an immediate difficulty, which is to know how each employee is
to pay or how much is to be paid on behalf of an employee, because the amount is based on taxable
income and, accordingly, the amount per employee varies based on factors which are not relevant to a
taxpayer’s employment or to anything related to employment. Therefore, the obligation from an
Employer is to pay an amount which is unrelated to a person’s employment status and employment
income.
In the result, the College argues there is not a premium to be paid for employees, there is no
sense of resuming payment, the amount to be paid is not billed and there is not an obligation with
respect to employees but rather with respect to taxpayers. The College submits the pattern
established by the Act does not provide for any obligation by the Colleges to pay the increased tax and
the language of the Collective Agreement does not encompass the obligations under Bill 106.
By way of reply, the Union submits the College’s position is restrictive and there was no intent
to revert to the old OHIP premiums. The Collective Agreement is concerned wit h changes to the
Employer Health Tax and the intent was for the College to pay any premiums that were reinstated by
the Government. The Union submits the employees did not pay for OHIP premiums in 1989 and any
premiums were to be paid by the College on their behalf, and the Collective Agreement clearly relates
to Health Insurance which is required to be individually paid. This is not in the same manner as
previously, but the payment required is ascertainable for each employee. The Union submits the
language of the Collective Agreement goes beyond the previous OHIP legislation and when the
language refers to reversion it is broader than simple OHIP premiums. In effect, the language
10
provides where an employee is required to pay a premium for health insuran ce, the College is
obligated to pay 100% of that premium. The Union submits all individuals are to pay the premium
which includes employees. The Union argues there is a material distinction between employees and
self-employed employers. Also, the Union claims this is not a tax increase and the Provincial tax rate
was not increased, but rather Bill 106 provides for an Ontario health premium to be spent on
healthcare and the mechanics of collection under the income tax system is a matter of form and not of
substance and is simply an administrative convenience. The Union claims Bill 106 provides for an
individually paid premium for health insurance and requires the employees to pay the premium.
After duly considering the legislation and the submissions, it is my view, that the legislative
intent is to enact what is in substance a tax, and that reference in the Act to Ontario Health Premium is
merely a label used to describe the tax; that label is not intended to convert the substantive tax into
something different, namely a premium. Section 2.2 is clear on its face as to legislative intent. It
requires every individual to “pay a tax”, and the tax is simply labelled or called the “Ontario Health
Premium”. The clear intent of the legislation, is also confirmed by the definition section in the Act,
which explicitly states the Ontario Health Premium means the tax, described in Section 2.2. There can
be no clearer sentence as to the intended meaning of the legislation. And as further proof, the
Explanatory Note to Bill 106 specifically states, the Income Tax Act is amended to “impose a tax”
called the Ontario Health Premium. In my view, the mere labelling or calling the payment a Health
Premium cannot derogate from the clear intention of the legislation to require individuals to pay a tax.
Support for the view that the payment is a tax is found in the decision of The Supreme Court of
Canada in Eurig Estate (Re) [1998] 2 S.C.R. 565. In that case, a regulation made under the
Administration of Justice Act provided for a schedule of fees to be paid in order to obtain a grant of
probate. The majority of the Supreme Court found the probate levy was a tax and not a fee according
to the criteria which had been set by the Court in earlier cases. Major J, for the majority stated as
11
follows at p576:
“Whether a levy is a tax or a fee was considered in Lawson, supra. Duff J. for the
majority concluded that the levy in question was a tax because it was :(1) enforceable
by law; (2) imposed under the authority of the legislature; (3) levied by a public body
and (4) intended for a public purpose.”
Applying those criteria to the payment required under Bill 106, I determine that the payment is a tax. It
is apparent that the payment is (1) enforceable under the Income Tax Act, (2) that it is imposed under
the authority of the Legislature;(3) that it is levied by the Province and (4) intended for a public
purpose.
Also, in Eurig, the Court distinguished between a fee and a tax which is a relevant
consideration in this case. The Court found that a “nexus must exist between the quantum charged
and the cost of the service. . . .”, and where there was no correlation between the amount charged
and the cost of providing the service that the levy was a tax and not a fee. The evidence demonstrates
that the Ontario Health premium is intended to fund health care generally and supplements the existing
health care system, but the amount payable bears no specific correlation to the services provided. In
my view, the general nature of the utilization of funds does not bear the more specific nexus or
correlation contemplated by the Supreme Court of Canada so as to take it out of the tax category.
It was argued by the College that the method of calculation for the Ontario Health Premium
indicates it is a tax because the amount varies with an individual’s taxable income and I now turn to that
submission. Variation does not determine the nature of the payment, because insurance premiums
will also vary. For example, younger drivers may pay a greater premium than older drivers. Also, unlike
normal income tax, while there is some variation in the amount payable, based on individual’s taxable
income for the year, the amount payable is within quite confined limits. And further, unlike regular
income tax, there is a cap on the varying amounts to be paid within the separate income groups or
12
classifications. Accordingly, I determine that the variation in payment is not conclusive of the payment
being a tax.
While the Ontario Health Premium differs somewhat from a tax, that is not to say it is a premium.
A premium is usually calculated, in part, based on risk and more specific cost related to the insured
group. Thus, to use the example referred to above, younger drivers are required to pay higher
premiums, because they are perceived to be at greater risk. Similarly, extra health coverage beyond
government health insurance may have varying premiums related to age groups, because different
ages present different risks. The risk to the insured class is a major component of the amount of the
premium to be paid. However, the amount payable under Bill 106 is not related to risk. The amount
payable, while it is to be used for health care, is intended for a broad use in which risk is not clearly
ascertainable and cost is not specifically related to the insured g roup. In effect, I find the amount
payable is more akin to a tax than a premium.
In the result, I am compelled by both the language of Bill 106 and by the decision of the
Supreme Court of Canada, which is binding upon me, to conclude that Bill 106 requires the payment of
a tax and not a premium.
I now turn to consider the language of the letter signed by the parties which is as follows:
March 31, 2004
Re: Ontario Health Insurance Plan
The parties recognize that the method of funding OHIP has been changed from an
individually paid premium to a system funded by an employer paid payroll tax.
If the government, at any time in the future, reverts to an individually paid premium for
health insurance, the parties agree that the Colleges will resume pay 100% of the billed
premium for employees.
L. Casselman J. Farrell
President Chair
13
Ontario Public Service College Compensation and
Employees Union Appointments Council
The letter must be set against the usual negotiation background. Where parties negotiate a
collective agreement they generally agree to a compensation package. That compensation package
may be allocated in different ways. Usually an amount is allocated to wages and another amount is
allocated to benefits. However, the approximate amount of the wage package is known by the parties.
In this case, the parties have bargained with a particular wage package in mind. However, the
language of the letter contemplates some change, which I will turn to later in these reasons.
In my view, the parties would not have contemplated or bargained for an extraordinary charge
such as occurred under Bill 106. In effect, Bill 106 did not change the existing Health Tax system, but
rather imposes a surcharge or additional cost to the existing system. The nature of the surcharge or
the extraordinary amount, in my view, was not contemplated by the parties at bargaining. Certainly, in
calculating the total compensation pa ckage, in order to arrive at a collective agreement, had the
parties contemplated a surcharge or an additional payment they would have bargained different
language. In these circumstances, I find myself in agreement with the learned arbitrator in Jazz Air Inc.
v. Airline Pilots’ Association International, dated September 27, 2004, unreported, (M. Teplitsky, Q.C.)
where he states as follows:
“First, at the time the parties negotiated their Collective Agreement, they were
contemplating a health care environ ment in which the E.H.T. had replaced the
premiums previously paid by individuals. They could not have contemplated this new
tax which did not exist. Such an increase in compensation, as much as $900.00
per annum cannot usually be achieved in a ‘rights’ arbitration”.
For these reasons, I conclude that the new surcharge or extraordinary Ontario Health Premium was not
in contemplation of the parties when they negotiated the letter in issue.
Turning to the language of the letter itself, I find that the letter does not encompass the added
14
surcharge or extraordinary payment imposed by Bill 106. Any obligation under the letter is informed
and conditioned by the first paragraph of the letter which refers to a change from an individually paid
premium to a “system” funded by an employer paid payroll tax. Thus, the first paragraph of the letter
distinguishes between two different systems and the second paragraph must be read in light of that
change.
The second paragraph talks about reverting to an individually paid premium and resuming
th
paying 100% of the billed premiums. The concise Oxford Dictionary, 9 ed., defines the word “revert”
as:
“return to a former state, practice, opinion”.
However, the Government did not return the existing tax or tax system to its former state, or practice,
because the existing state,or practice, namely, the existing paid payroll tax continues in effect. There
is no reversion or change back either in the dictionary sense, or based on the negotiating background
inference and premise regarding change contained in the first paragraph of the letter. Rather, there is
a simply an add on, or extraordinary charge, or surcharge to the existing system. The words “revert”
and “resume”, in my view, contemplate a return or changing back from a paid payroll tax system to an
individually paid premium system that would, in effect, eliminate the payroll tax system and put in its
place an individually paid premium system at a similar or approximate cost.
In sum, the use of the word “revert” contemplates a return or change back from the current
system to the old system or a system of a similar nature to the old system. It need not be a change
back to OHIP, but rather to an individually paid premium. If the parties had wanted to capture a new tax
or a new premium they could have so stated in more simple language, such as, “if the Government
imposes any new or different charges or requires any new or different payments, those amounts will
be paid for by the Colleges.” By referring initially to the change in systems, and bearing in mind the
total compensation considerations that exist in bargaining, it is my view, when the agreement was
signed, the parties co ntemplated a return or reversion to an individually paid premium system in
15
substitution for the existing system. Their language did not contemplate the extraordinary or additional
charge or surcharge payment that is now imposed on the existing system.
And finally, in view of my earlier finding that this is a tax, I am unable to conclude that the letter
by referring to a “premium” captures the “tax” which is required to be paid under Bill 106.
The grievance is dismissed.
DATED AT TORONTO THIS DAY OF OCTOBER, 2004.
Owen B. Shime, Q.C.